
Beijing Urban-Rural Commercial (Group) Co.,Ltd.
SSE:600861.SS
21.03 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 7,897.845 | 7,577.22 | 7,186.458 | 7,270.302 | 7,130.328 | 7,791.178 | 7,339.368 | 7,536.624 | 266.685 | 239.207 | 302.006 | 293.135 | 309.708 | 270.567 | 267.675 | 321.814 | 319.564 | 381.258 | 350.559 | 300.597 | 453.318 | 384.849 | 337.614 | 300.414 | 430.378 | 450.915 | 449.341 | 254.437 | 448.765 | 512.784 | 566.531 | 657.139 | 976.62 | 888.288 | 903.665 | 562.882 | 506.18 | 599.585 | 675.028 | 547.678 | 861.848 | 995.028 | 1,008.403 | 919.025 | 986.581 | 619.342 | 671.391 | 633.883 | 676.796 | 750.739 | 695.657 | 517.707 | 597.253 | 625.344 | 968.49 | 982.578 | 1,037.738 | 908.271 | 1,335.255 | 1,306.242 | 1,337.966 | 1,292.826 | 1,264.973 | 1,063.814 | 1,169.632 | 851.728 | 443.731 | 460.595 | 366.229 | 661.486 | 317.645 | 218.765 | 444.58 | 480.367 | 385.428 | 522.891 | 555.903 | 665.082 | 576.633 | 469.67 | 424.656 | 474.229 | 290.81 | 229.363 | 223.951 | 256.268 | 218.483 | 175.979 | 342.709 | 225.727 | 246.677 | 372.891 | 185.042 | 227.163 | 535.831 | 609.834 | 607.793 | 236.046 | 139.873 | 300.309 | 276.218 | 209.365 | 0 | 211.997 | 0 | 235.792 | 0 | 0 | 0 |
Short Term Investments
| 641.324 | 106.193 | 156.355 | 280.613 | 173.13 | 154.532 | 190.304 | 157.272 | -552.63 | -558.751 | -565.634 | 9.903 | 10.012 | -783.883 | -799.293 | -814.626 | -830.622 | -846.09 | -856.759 | -871.148 | -886.223 | -900.238 | -997.33 | -1,027.992 | -1,043.809 | -1,057.733 | -665.821 | -676.075 | -690.896 | 0.009 | -275.631 | -280.935 | 0 | -290.813 | -292.823 | -294.341 | 0 | -306.966 | 0 | 0 | 0 | 0 | 0 | 23.707 | 22.869 | 24.712 | 24.323 | 22.159 | 23.5 | 23.308 | 21.439 | 21.914 | 20.496 | 20.644 | 21.759 | 24.823 | 25.26 | 25.495 | 24.118 | 20.223 | 24.763 | 26.231 | 22.277 | 22.365 | 21.202 | 17.448 | 88.865 | 89.788 | 23.87 | 20.535 | 62.447 | 33.456 | 0 | 114.018 | 114.068 | 100.798 | 83.472 | 83.43 | 24.009 | 118.211 | 324.396 | 270.124 | 340.028 | 375.868 | 404.285 | 304.181 | 238.429 | 216.04 | 58.203 | 79.203 | 70.209 | 13.801 | 32.301 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.5 | 0 | 5 | 0 | 0 | 0 |
Cash and Short Term Investments
| 8,539.17 | 7,683.414 | 7,342.813 | 7,550.915 | 7,303.457 | 7,945.71 | 7,529.673 | 7,693.895 | 266.685 | 239.207 | 302.006 | 293.135 | 309.708 | 270.567 | 267.675 | 321.814 | 319.564 | 381.258 | 350.559 | 300.597 | 453.318 | 384.849 | 337.614 | 300.414 | 430.378 | 450.915 | 449.341 | 254.437 | 448.765 | 512.793 | 566.531 | 657.139 | 976.62 | 888.288 | 903.665 | 562.882 | 506.18 | 599.585 | 675.028 | 547.678 | 861.848 | 995.028 | 1,008.403 | 942.732 | 1,009.451 | 644.055 | 695.714 | 656.042 | 700.296 | 774.047 | 717.096 | 539.621 | 617.749 | 645.988 | 990.249 | 1,007.401 | 1,062.998 | 933.766 | 1,359.373 | 1,326.465 | 1,362.729 | 1,319.058 | 1,287.25 | 1,086.18 | 1,190.834 | 869.176 | 532.596 | 550.383 | 390.099 | 682.021 | 380.091 | 252.22 | 444.58 | 594.386 | 499.496 | 623.689 | 639.376 | 748.512 | 600.643 | 587.881 | 749.052 | 744.353 | 630.839 | 605.231 | 628.236 | 560.449 | 456.912 | 392.02 | 400.912 | 304.93 | 316.885 | 386.693 | 217.343 | 227.163 | 573.831 | 609.834 | 607.793 | 236.046 | 139.873 | 300.309 | 276.218 | 209.365 | 0 | 237.497 | 0 | 240.792 | 0 | 0 | 0 |
Net Receivables
| 7,447.938 | 7,101.691 | 7,845.937 | 4,176.839 | 7,313.983 | 6,848.494 | 3,519.861 | 3,594.569 | 23.077 | 41.341 | 21.739 | 23.708 | 20.339 | 15.778 | 21.122 | 19.893 | 20.236 | 10.771 | 16.997 | 19.198 | 28.528 | 128.461 | 38.848 | 25.549 | 38.247 | 30.324 | 28.733 | 30.652 | 34.091 | 33.955 | 36.364 | 33.264 | 31.055 | 48.095 | 38.754 | 31.638 | 26.203 | 20.688 | 7.231 | 7.865 | 7.427 | 4.871 | 8.949 | 7.159 | 6.477 | 7.955 | 0 | 40.37 | 49.589 | 24.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.033 | 0 | 305.142 | 424.855 | 339.515 | 401.476 | 0 | 1,260.039 | 1,302.776 | 502.227 | 0 | 351.738 | 295.307 | 105.473 | 324.327 | 325.305 | 0 | 294.432 | 0 | 0 | 427.464 | 260.932 | 464.375 | 449.554 | 375.417 | 0 | 378.453 | 407.539 | 427.378 | 330.212 | 280.758 | 0 | 570.424 | 449.678 | 157.346 | 9.848 | 10.846 | 3.002 | 16.349 | 17.816 | 8.064 | 9.574 | 0 | 7.391 | 0 | 9.333 | 0 | 0 | 0 |
Inventory
| 9.517 | 8.272 | 7.887 | 6.158 | 4.24 | 2.866 | -190.304 | -157.272 | 37.989 | 38.604 | 483.958 | 483.279 | 486.742 | 503.35 | 504.638 | 502.312 | 510.306 | 530.745 | 533.334 | 529.803 | 534.999 | 540.775 | 550.474 | 532.23 | 544.095 | 556.1 | 923.801 | 928.281 | 956.211 | 994.925 | 1,084.984 | 1,145.177 | 1,222.204 | 1,298.768 | 1,376.279 | 1,377.809 | 1,433.384 | 1,506.003 | 1,326.672 | 1,576.528 | 2,209.819 | 2,195.091 | 1,755.238 | 1,588.073 | 1,318.022 | 1,295.037 | 1,111.659 | 1,056.376 | 1,032.046 | 917.571 | 780.759 | 677.268 | 508.165 | 492.035 | 352.802 | 339.781 | 316.057 | 309.279 | 25.878 | 28.22 | 25.269 | 33.92 | 21.493 | 18.672 | 17.545 | 27.48 | 21.674 | 45.07 | 33.358 | 19.956 | 12.887 | 15.694 | 27.532 | 23.292 | 18.721 | 18.526 | 4.527 | 10.365 | 8.773 | 10.741 | 10.147 | 25.286 | 18.808 | 14.804 | 11.098 | 18.049 | 20.118 | 22.379 | 17.418 | 24.672 | 40.608 | 38.542 | 41.025 | 25.722 | 312.288 | 68.832 | 81.907 | 122.218 | 123.323 | 148.303 | 130.259 | 509.016 | 0 | 271.275 | 0 | 159.363 | 0 | 0 | 0 |
Other Current Assets
| 321.47 | 258.627 | 516.014 | 3,552.52 | 585.492 | 308.581 | 3,775.691 | 3,166.155 | 25.36 | 12,860.228 | 22.917 | 26.495 | 34.696 | 15.009 | 41.374 | 44.736 | 43.236 | 24.719 | 49.625 | 29.334 | 61.181 | 52.087 | 77.045 | 56.699 | 70.665 | 32.633 | 78.821 | 61.621 | 77.111 | 49.225 | 98.492 | 51.845 | 64.789 | 31.321 | 86.963 | 94.406 | 99.838 | 96.284 | 332.091 | 201.279 | 84.516 | 66.136 | 277.829 | 223.624 | 304.06 | 311.169 | 53.341 | 297.938 | 231.357 | 234.496 | 289.856 | 326.708 | 375.384 | 355.155 | 59.551 | 52.129 | 55.076 | 24.534 | 47.006 | 37.114 | 115.972 | 78.854 | 160.848 | 216.472 | 180.546 | 208.145 | 129.292 | 639.526 | 680.057 | 264.415 | 367.513 | 27.564 | 165.667 | 65.872 | 168.563 | 173.445 | 316.256 | 152.599 | 368.521 | 341.687 | 221.581 | 135.737 | 241.786 | 229.401 | 202.307 | 223.968 | 205.996 | 219.902 | 232.745 | 180.911 | 156.634 | 92.739 | 302.045 | 239.821 | 160.713 | 297.386 | 280.255 | 776.878 | 740.14 | 412.722 | 481.265 | 298.913 | 769.584 | 187.606 | 472.849 | 89.443 | 504.13 | 513.594 | 513.95 |
Total Current Assets
| 16,318.095 | 15,052.004 | 15,712.651 | 15,205.431 | 15,207.173 | 15,105.651 | 14,719.042 | 14,568.514 | 353.112 | 326.741 | 830.62 | 826.617 | 851.485 | 819.437 | 834.808 | 888.755 | 893.341 | 970.287 | 950.515 | 910.042 | 1,087.858 | 1,093.343 | 1,003.981 | 935.283 | 1,083.385 | 1,106.198 | 1,480.695 | 1,294.033 | 1,516.177 | 1,617.004 | 1,786.371 | 1,920.648 | 2,294.669 | 2,292.986 | 2,405.662 | 2,066.734 | 2,055.724 | 2,217.353 | 2,333.79 | 2,325.485 | 3,156.183 | 3,256.255 | 3,041.471 | 2,904.33 | 2,631.532 | 2,258.215 | 2,121.017 | 2,050.726 | 2,013.288 | 1,951.072 | 1,787.71 | 1,543.596 | 1,501.298 | 1,493.179 | 1,402.601 | 1,399.311 | 1,434.131 | 1,267.579 | 1,432.257 | 1,391.798 | 1,503.97 | 1,431.832 | 1,469.591 | 1,321.323 | 1,388.924 | 1,104.801 | 683.562 | 1,234.979 | 1,103.514 | 966.391 | 760.492 | 647.216 | 637.779 | 680.19 | 686.78 | 815.66 | 960.159 | 911.475 | 977.937 | 940.308 | 980.779 | 905.376 | 891.432 | 849.435 | 841.641 | 802.465 | 683.027 | 634.301 | 651.075 | 510.985 | 514.127 | 517.974 | 560.413 | 492.706 | 1,204.178 | 990.921 | 971.75 | 1,138.084 | 1,009.877 | 867.748 | 895.806 | 1,026.868 | 769.584 | 703.769 | 472.849 | 498.93 | 504.13 | 513.594 | 513.95 |
Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 266.682 | 291.074 | 289.321 | 324.267 | 314.198 | 355.217 | 376.936 | 427.137 | 1,654.794 | 1,675.887 | 1,259.281 | 1,281.095 | 1,296.935 | 1,317.265 | 1,333.145 | 1,352.952 | 1,373.636 | 1,358.665 | 1,379.722 | 1,397.896 | 1,417.472 | 1,436.623 | 1,483.965 | 1,495.05 | 1,507.249 | 1,510.054 | 1,541.962 | 1,556.719 | 1,574.778 | 1,587.762 | 1,950.294 | 1,871.709 | 1,794.578 | 1,787.31 | 1,916.751 | 1,912.823 | 1,931.4 | 1,951.115 | 1,877.991 | 1,557.281 | 805.532 | 814.992 | 743.926 | 753.736 | 764.322 | 774.573 | 786.645 | 797.144 | 808.724 | 819.301 | 830.671 | 841.784 | 852.768 | 864.494 | 872.389 | 883.247 | 894.452 | 901.771 | 598.188 | 606.053 | 615.506 | 623.949 | 633.252 | 642.651 | 653.418 | 659.96 | 622.995 | 741 | 738.795 | 740.013 | 1,050.754 | 1,058.412 | 1,049.978 | 1,596.929 | 1,441.547 | 1,315.77 | 1,175.555 | 1,164.143 | 989.71 | 997.082 | 1,003.57 | 1,010.226 | 1,019.607 | 1,026.211 | 1,050.784 | 1,056.197 | 1,082.052 | 1,152.932 | 1,159.789 | 1,265.068 | 1,274.477 | 1,281.255 | 1,230.105 | 1,239.975 | 751.763 | 856.985 | 852.352 | 825.335 | 892.96 | 826.593 | 811.79 | 765.169 | 772.535 | 677.945 | 597.751 | 506.271 | 343.848 | 299.497 | 274.049 |
Goodwill
| 21.43 | 21.43 | 21.43 | 21.43 | 21.43 | 21.43 | 21.43 | 31.024 | 0 | 31.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 96.936 | 98.492 | 97.226 | 93.656 | 97.479 | 91.13 | 81.807 | 74.298 | 31.31 | 31.92 | 32.53 | 33.141 | 33.751 | 34.362 | 34.972 | 35.583 | 36.193 | 36.804 | 37.414 | 38.024 | 38.635 | 39.245 | 39.541 | 40.134 | 40.727 | 41.32 | 41.913 | 42.241 | 42.821 | 43.4 | 43.98 | 44.559 | 45.139 | 45.718 | 46.298 | 46.877 | 47.457 | 48.036 | 48.616 | 49.195 | 49.775 | 50.354 | 50.934 | 51.513 | 52.093 | 52.672 | 53.252 | 53.831 | 54.411 | 54.99 | 55.57 | 56.149 | 56.729 | 57.308 | 57.888 | 58.467 | 59.047 | 59.626 | 60.206 | 60.785 | 61.365 | 61.944 | 62.524 | 63.103 | 63.683 | 64.262 | 64.842 | 65.421 | 66.001 | 66.58 | 67.16 | 67.739 | 68.319 | 68.898 | 94.52 | 95.099 | 97.329 | 99.56 | 101.79 | 104.02 | 106.25 | 108.481 | 110.711 | 112.941 | 115.171 | 117.402 | 119.632 | 121.862 | 124.092 | 126.323 | 128.553 | 130.783 | 133.013 | 135.244 | 141.604 | 144.369 | 146.947 | 111.525 | 114.102 | 87.715 | 88.892 | 90.068 | 91.261 | 20.369 | 18.268 | 18.506 | 18.031 | 0 | 0 |
Goodwill and Intangible Assets
| 118.365 | 119.921 | 118.656 | 115.086 | 118.909 | 112.56 | 103.236 | 105.322 | 31.31 | 31.92 | 32.53 | 33.141 | 33.751 | 34.362 | 34.972 | 35.583 | 36.193 | 36.804 | 37.414 | 38.024 | 38.635 | 39.245 | 39.541 | 40.134 | 40.727 | 41.32 | 41.913 | 42.241 | 42.821 | 43.4 | 43.98 | 44.559 | 45.139 | 45.718 | 46.298 | 46.877 | 47.457 | 48.036 | 48.616 | 49.195 | 49.775 | 50.354 | 50.934 | 51.513 | 52.093 | 52.672 | 53.252 | 53.831 | 54.411 | 54.99 | 55.57 | 56.149 | 56.729 | 57.308 | 57.888 | 58.467 | 59.047 | 59.626 | 60.206 | 60.785 | 61.365 | 61.944 | 62.524 | 63.103 | 63.683 | 64.262 | 64.842 | 65.421 | 66.001 | 66.58 | 67.16 | 67.739 | 68.319 | 68.898 | 94.52 | 95.099 | 97.329 | 99.56 | 101.79 | 104.02 | 106.25 | 108.481 | 110.711 | 112.941 | 115.171 | 117.402 | 119.632 | 121.862 | 124.092 | 126.323 | 128.553 | 130.783 | 133.013 | 135.244 | 141.604 | 144.369 | 146.947 | 111.525 | 114.102 | 87.715 | 88.892 | 90.068 | 91.261 | 20.369 | 18.268 | 18.506 | 18.031 | 0 | 0 |
Long Term Investments
| -396.82 | 130.098 | 44.836 | 689.894 | 33.233 | 54.228 | -30.489 | 4.953 | 560.935 | 567.105 | 575.407 | 0 | 0 | 794.098 | 819.787 | 835.93 | 844.834 | 857.658 | 866.813 | 880.158 | 894.391 | 911.545 | 1,006.977 | 1,038.161 | 1,055.731 | 1,067.016 | 677.099 | 690.387 | 703.818 | 12.252 | 289.033 | 293.197 | 17.65 | 307.071 | 313.841 | 313.837 | 21.363 | 330.531 | 28.782 | 29.011 | 30.097 | 27.501 | 28.043 | 3.273 | 3.417 | 1.992 | 33.443 | 4.174 | 2.451 | 1.838 | 5.236 | 55.443 | 7.189 | 6.712 | 9.129 | 7.593 | 53.343 | 153.114 | 152.403 | 104.072 | 58.934 | 63.687 | 60.871 | 89.737 | 83.406 | 298.979 | 541.879 | 16.351 | 183.772 | 188.581 | 124.845 | 164.651 | 0 | 2.856 | -20.516 | -6.298 | 21.795 | 13.165 | 99.557 | -18.261 | -243.513 | -189.949 | -242.066 | -276.239 | -304.343 | -203.735 | -103.873 | -113.181 | 41.79 | 22.462 | 33.375 | 90.387 | 73.086 | 0 | 58.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Assets
| 198.44 | 236.359 | 208.429 | 207.44 | 205.641 | 208.347 | 208.918 | 224.382 | 33.027 | 28.631 | 24.547 | 24.574 | 24.654 | 24.682 | 21.125 | 21.125 | 21.058 | 21.058 | 19.138 | 19.138 | 19.211 | 19.211 | 16.73 | 16.73 | 17.17 | 17.17 | 23.305 | 23.305 | 23.504 | 23.504 | 18.426 | 18.426 | 33.716 | 33.716 | 15.414 | 15.083 | 14.916 | 14.916 | 20.539 | 20.539 | 20.255 | 20.255 | 18.998 | 18.998 | 19.173 | 18.863 | 20.501 | 20.996 | 20.666 | 20.697 | 22.493 | 22.386 | 22.736 | 22.699 | 23.763 | 23.04 | 23.061 | 23.003 | 25.575 | 25.575 | 24.519 | 24.178 | 22.086 | 22.178 | 22.102 | 22.248 | 27.844 | 24.689 | 24.689 | 24.689 | 8.596 | 8.596 | 8.596 | 8.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets
| 1,005.531 | 594.635 | 694.254 | 64.533 | 533.484 | 523.161 | 676.457 | 654.487 | 159.031 | 170.153 | 176.043 | 764.768 | 779.795 | 0.458 | 0.651 | 0.877 | 0.914 | 1.068 | 0.961 | 1.011 | 1.012 | 1.037 | 1.623 | 0.589 | 1.443 | 1.443 | 1.338 | 1.338 | 1.192 | 708.326 | 0.566 | 2.391 | 290.82 | 1.45 | 1.507 | 0.673 | 309.614 | 2.335 | 296.328 | 300.422 | 303.76 | 307.186 | 390.561 | 419.01 | 422.914 | 429.498 | 433.851 | 436.429 | 442.511 | 447.062 | 449.934 | 455.15 | 458.47 | 463.386 | 469.217 | 477.023 | 482.202 | 487.237 | 500.406 | 501.607 | 511.244 | 518.158 | 520.842 | 526.872 | 528.246 | 533.198 | 904.167 | 696.566 | 640.131 | 643.067 | 636.349 | 612.723 | 873.216 | 143.637 | 175.877 | 168.692 | 156.617 | 163.979 | 122.969 | 222.677 | 434.373 | 385.392 | 459.39 | 500.657 | 532.563 | 435.336 | 419.986 | 403.351 | 250.364 | 276.442 | 267.85 | 217.228 | 241.514 | 320.467 | 263.099 | 253.708 | 253.892 | 235.037 | 185.009 | 176.451 | 183.446 | 173.826 | 128.359 | 59.803 | 75.344 | 90.921 | 94.631 | 90.432 | 16.796 |
Total Non-Current Assets
| 1,192.199 | 1,372.087 | 1,355.496 | 1,401.22 | 1,205.464 | 1,253.513 | 1,335.058 | 1,416.282 | 2,439.097 | 2,473.696 | 2,067.808 | 2,103.578 | 2,135.136 | 2,170.865 | 2,209.681 | 2,246.466 | 2,276.635 | 2,275.253 | 2,304.048 | 2,336.228 | 2,370.72 | 2,407.661 | 2,548.837 | 2,590.663 | 2,622.32 | 2,637.003 | 2,285.617 | 2,313.99 | 2,346.112 | 2,375.244 | 2,302.299 | 2,230.283 | 2,181.904 | 2,175.265 | 2,293.811 | 2,289.292 | 2,324.75 | 2,346.934 | 2,272.256 | 1,956.448 | 1,209.419 | 1,220.288 | 1,232.461 | 1,246.53 | 1,261.92 | 1,277.599 | 1,327.691 | 1,312.575 | 1,328.763 | 1,343.888 | 1,363.903 | 1,430.913 | 1,397.891 | 1,414.6 | 1,432.387 | 1,449.371 | 1,512.104 | 1,624.751 | 1,336.779 | 1,298.093 | 1,271.567 | 1,291.916 | 1,299.575 | 1,344.541 | 1,350.855 | 1,578.647 | 2,161.727 | 1,544.027 | 1,653.388 | 1,662.93 | 1,887.704 | 1,912.122 | 2,000.109 | 1,820.918 | 1,691.428 | 1,573.263 | 1,451.297 | 1,440.847 | 1,314.026 | 1,305.518 | 1,300.68 | 1,314.15 | 1,347.642 | 1,363.57 | 1,394.176 | 1,405.199 | 1,517.796 | 1,564.964 | 1,576.035 | 1,690.294 | 1,704.255 | 1,719.654 | 1,677.719 | 1,695.685 | 1,215.04 | 1,255.062 | 1,253.191 | 1,171.896 | 1,192.071 | 1,090.759 | 1,084.127 | 1,029.063 | 992.156 | 758.117 | 691.363 | 615.697 | 456.511 | 389.929 | 290.845 |
Total Assets
| 17,510.293 | 16,424.091 | 17,068.147 | 16,606.651 | 16,412.637 | 16,359.164 | 16,054.1 | 15,984.796 | 2,792.209 | 2,800.438 | 2,898.428 | 2,930.196 | 2,986.621 | 2,990.302 | 3,044.489 | 3,135.222 | 3,169.976 | 3,245.54 | 3,254.563 | 3,246.27 | 3,458.578 | 3,501.003 | 3,552.818 | 3,525.946 | 3,705.705 | 3,743.201 | 3,766.312 | 3,608.023 | 3,862.29 | 3,992.249 | 4,088.67 | 4,150.931 | 4,476.573 | 4,468.251 | 4,699.473 | 4,356.026 | 4,380.474 | 4,564.287 | 4,606.046 | 4,281.932 | 4,365.602 | 4,476.543 | 4,273.932 | 4,150.86 | 3,893.452 | 3,535.814 | 3,448.707 | 3,363.301 | 3,342.051 | 3,294.96 | 3,151.614 | 2,974.509 | 2,899.189 | 2,907.778 | 2,834.988 | 2,848.682 | 2,946.236 | 2,892.329 | 2,769.036 | 2,689.891 | 2,775.537 | 2,723.748 | 2,769.166 | 2,665.865 | 2,739.779 | 2,683.448 | 2,845.289 | 2,779.006 | 2,756.902 | 2,629.321 | 2,648.196 | 2,559.337 | 2,637.888 | 2,501.108 | 2,378.208 | 2,388.923 | 2,411.456 | 2,352.322 | 2,291.963 | 2,245.826 | 2,281.459 | 2,219.526 | 2,239.074 | 2,213.006 | 2,235.816 | 2,207.665 | 2,200.823 | 2,199.265 | 2,227.111 | 2,201.279 | 2,218.382 | 2,237.628 | 2,238.131 | 2,188.391 | 2,419.218 | 2,245.984 | 2,224.941 | 2,309.98 | 2,201.949 | 1,958.507 | 1,979.933 | 2,055.931 | 1,761.74 | 1,461.886 | 1,164.212 | 1,114.628 | 960.641 | 903.523 | 804.795 |
Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 2,330.944 | 2,224.749 | 2,434.093 | 1,899.414 | 1,634.125 | 1,532.147 | 1,246.84 | 1,653.286 | 59.694 | 1,153.136 | 61.405 | 63.498 | 75.227 | 84.237 | 101.247 | 98.15 | 103.573 | 98.965 | 141.602 | 117.518 | 123.579 | 149.067 | 166.806 | 145.006 | 181.529 | 203.531 | 204.09 | 212.168 | 257.469 | 279.311 | 225.106 | 236.281 | 323.756 | 300.497 | 264.213 | 282.133 | 329.046 | 345.085 | 145.711 | 128.896 | 145.998 | 199.564 | 163.572 | 164.297 | 189.802 | 188.711 | 226.484 | 218.042 | 244.605 | 224.948 | 289.585 | 250.87 | 248.103 | 227.376 | 234.44 | 225.622 | 221.639 | 194.795 | 185.635 | 177.926 | 196.237 | 172.797 | 180.94 | 147.956 | 171.807 | 139.249 | 163.413 | 150.98 | 198.849 | 120.967 | 115.866 | 93.094 | 129.686 | 102.603 | 112.9 | 99.414 | 107.387 | 119.38 | 97.758 | 86.857 | 101.508 | 104.161 | 114.733 | 88.525 | 105.592 | 100.711 | 116.177 | 77.832 | 87.893 | 93.902 | 107.378 | 90.813 | 97.319 | 88.997 | 287.561 | 97.109 | 66.701 | 97.877 | 96.356 | 126.143 | 86.788 | 46.258 | 0 | 272.937 | 0 | 155.385 | 0 | 0 | 0 |
Short Term Debt
| 350.15 | 370 | 330 | 500 | 3,498.4 | 6,524.107 | 205 | 175 | 0 | 300 | 0 | 72 | 151.1 | 232.022 | 201.1 | 291.1 | 284.256 | 379.7 | 359.256 | 362.734 | 424.145 | 389.665 | 449.145 | 469.145 | 505.132 | 505.132 | 505.132 | 515.185 | 212 | 202 | 142 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 38 | 38 | 38 | 38 | 48 | 84 | 94 | 84 | 64 | 84 | 114 | 172.18 | 158.172 | 190.26 | 313.96 | 58.5 | 0 | 179.75 | 0 | 43.87 | 0 | 0 | 0 |
Tax Payables
| 422.026 | 302.273 | 358.348 | 153.083 | 431.851 | 386.348 | 291.762 | 538.584 | 20.544 | 12.333 | 15.697 | 10.766 | 19.959 | 16.864 | 16.304 | 12.264 | 17.298 | 16.712 | 14.076 | 11.316 | 29.856 | 28.726 | 18.862 | 17.537 | 145.713 | 156.892 | 134.321 | 159.269 | 175.905 | 174.146 | 147.271 | 129.088 | 170.115 | 163.193 | 89.452 | 70.163 | 98.162 | 81.722 | 41.714 | 13.447 | 18.922 | 16.452 | 16.654 | 15.571 | 24.987 | 21.859 | 22.769 | 16.674 | 19.487 | 17.026 | 1.308 | -7.872 | -1.744 | 9.169 | 13.903 | 13.112 | 4.87 | 13.397 | 23.304 | 12.974 | 20.004 | 33.356 | 34.604 | 16.499 | 25.181 | 24.269 | 33.606 | 29.225 | 40.243 | 44.842 | 12.658 | 15.062 | 23.334 | 27.335 | 13.061 | 8.288 | 22.254 | 25.61 | 17.562 | 16.538 | 28.791 | 24.225 | 19.906 | 14.715 | 27.129 | 29.005 | 15.691 | 9.755 | 23.053 | 25.228 | 21.539 | 14.748 | 34.206 | 30.172 | 4.722 | 30.283 | 15.483 | 16.415 | 23.495 | 31.952 | 15.804 | 0.561 | 0 | -12.671 | 0 | 1.137 | 0 | 0 | 0 |
Deferred Revenue
| 0 | 0 | 0 | 406.513 | 6,908.264 | 7,310.795 | 7,531.212 | 7,193.793 | 124.658 | 125.552 | 133.07 | 0 | 0 | 310.02 | 307.062 | 297.485 | 318.609 | 328.875 | 14.076 | 233.891 | 279.065 | 230.574 | 226.448 | 217.933 | 325.777 | 356.505 | 359.636 | 407.79 | 426.668 | 416.928 | 377.1 | 357.291 | 379.809 | 420.4 | 344.753 | 250.908 | 312.14 | 321.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358.628 | 350.762 | 306.251 | 267.612 | 236.906 | 232.547 | 188.924 | 199.4 | 197.524 | 186.01 | 169.127 | 134.057 | 149.817 | 165.425 | 151.58 | 131.951 | 144.101 | 163.079 | 153.763 | 202.615 | 224.649 | 219.466 | 243.692 | 190.402 | 262.782 | 221.36 | 456.049 | 0 | 106.802 | 0 | 122.277 | 0 | 0 | 0 |
Other Current Liabilities
| 6,144.501 | 6,010.866 | 6,442.934 | 6,806.975 | 6,006.589 | 6,791.666 | -160.246 | 6,806.357 | 464.122 | -816.112 | 469.446 | 510.773 | 400.406 | 181.899 | 18.624 | 320.854 | 18.463 | 349.296 | 349.653 | 222.575 | 70.031 | 201.847 | 338.839 | 200.396 | -23.414 | 324.368 | -2.473 | 248.521 | 409.802 | 459.483 | 629.519 | 732.137 | 758.662 | 845.164 | 791.236 | 147.016 | 124.714 | 602.866 | 883.413 | 845.3 | 819.014 | 848.972 | 908.834 | 905.741 | 776.052 | 477.738 | 492.407 | 476.271 | 490.689 | 538.681 | 483.723 | 423.991 | 443.377 | 495.272 | 430.157 | 471.344 | 554.143 | 551.234 | 454.1 | 407.87 | 444.136 | 432.981 | 420.292 | 360.821 | 389.875 | 395.123 | 545.703 | 501.436 | 397.602 | 374.534 | 449.369 | 402.444 | 422.618 | 366.652 | 318.966 | 352.775 | 328.832 | 280.859 | 254.058 | 223.31 | 207.737 | 166.971 | 184.898 | 188.467 | 164.258 | 149.818 | 125.377 | 145.798 | 146.727 | 132.762 | 115.08 | 134.075 | 132.751 | 128.309 | 203.882 | 236.296 | 239.367 | 284.76 | 214.793 | 292.217 | 277.268 | 712.034 | 548.15 | 176.65 | 342.933 | 158.989 | 252.864 | 205.024 | 152.451 |
Total Current Liabilities
| 9,247.62 | 8,907.888 | 9,565.375 | 9,359.472 | 9,206.994 | 9,390.299 | 9,114.568 | 9,173.227 | 669.018 | 649.357 | 679.618 | 657.037 | 646.691 | 630.504 | 644.337 | 722.368 | 742.198 | 836.919 | 878.662 | 851.369 | 926.675 | 906.559 | 973.652 | 947.383 | 1,134.737 | 1,189.922 | 1,200.706 | 1,048.219 | 1,055.177 | 1,114.94 | 1,143.896 | 1,099.506 | 1,254.533 | 1,310.854 | 1,146.901 | 752.22 | 866.062 | 1,031.673 | 1,070.838 | 987.643 | 983.933 | 1,064.988 | 1,089.061 | 1,085.608 | 990.84 | 688.308 | 741.659 | 710.988 | 754.782 | 780.656 | 774.616 | 666.989 | 689.737 | 731.817 | 678.5 | 710.079 | 780.652 | 759.426 | 663.039 | 598.77 | 660.377 | 639.134 | 635.836 | 525.275 | 586.863 | 558.64 | 742.722 | 681.642 | 636.694 | 540.343 | 577.893 | 510.6 | 575.639 | 496.513 | 444.927 | 465.476 | 463.473 | 430.849 | 374.378 | 341.705 | 353.036 | 310.357 | 334.538 | 311.707 | 316.979 | 299.534 | 295.245 | 271.385 | 295.673 | 289.892 | 291.998 | 323.636 | 358.276 | 331.478 | 560.165 | 447.688 | 435.551 | 571.231 | 492.816 | 640.457 | 693.82 | 817.353 | 548.15 | 616.666 | 342.933 | 359.38 | 252.864 | 205.024 | 152.451 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 80.106 | 87.036 | 170.113 | 114.233 | 139.592 | 146.435 | 197.034 | 222.137 | 12.599 | 13.878 | 17.884 | 19.111 | 18.954 | 20.197 | 24.136 | 25.209 | 25.66 | 0 | 0 | 0 | 71.637 | 47.129 | 69.754 | 83.384 | 69.614 | 69.544 | 69.51 | 69.44 | 297.346 | 391.212 | 487.167 | 616.667 | 666.167 | 695.667 | 1,096.046 | 1,190.916 | 1,071.676 | 1,117.176 | 1,163.13 | 914.63 | 960.63 | 1,006.63 | 833.958 | 755.738 | 562.638 | 538.838 | 445.618 | 411.668 | 321.157 | 282.707 | 171.887 | 121.887 | 0 | 0 | 0 | 0 | 0 | 0 | 2.245 | 2.217 | 2.201 | 2.173 | 2.162 | 2.134 | 2.119 | 2.091 | 2.073 | 2.055 | 2.028 | 2.01 | 0 | 0 | 0 | 1.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | -0 | 0 | 1.652 | 0 | 0 | 0 | 0 | 0 |
Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 7.377 | 7.905 | 8.604 | 8.732 | 9.431 | 9.559 | 11.141 | 11.206 | 12.427 | 11.213 | 12.023 | 12.04 | 43.217 | 39.994 | 20.247 | 19.677 | 19.779 | 15.409 | 36.303 | 36.373 | 38.663 | 44.813 | 47.783 | 44.46 | 40.763 | 37.643 | 39.204 | 37.504 | 31.504 | 30.024 | 14.54 | 10.629 | 11.329 | 28.329 | 20.765 | -0 | -0 | 8.708 | -445.618 | -411.668 | -321.157 | -282.707 | -171.887 | -121.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 59.137 | 61.805 | 69.312 | 70.498 | 75.423 | 77.751 | 73.523 | 78.879 | 13.466 | 8.959 | 9.295 | 9.295 | 9.295 | 9.295 | 11.887 | 12.113 | 12.484 | 11.823 | 11.903 | 11.642 | 11.432 | 12.216 | 10.428 | 10.428 | 10.428 | 12.043 | 13.071 | 13.83 | 13.482 | 13.318 | 15.207 | 14.731 | 14.521 | 14.225 | 16.462 | 16.13 | 16.304 | 16.903 | 17.5 | 17.5 | 17.511 | 17.34 | 17.248 | 17.204 | 17.145 | 17.185 | 17.177 | 17.084 | 17.092 | 16.952 | 16.994 | 17.016 | 17.077 | 17.044 | 17.264 | 17.436 | 17.816 | 17.79 | 2.577 | 1.123 | 1.541 | 1.627 | 2.819 | 2.841 | 0.856 | 0.57 | 1.743 | 2.546 | 5.889 | 4.438 | 6.57 | 2.35 | 1.979 | 4.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 6.669 | 6.628 | 6.522 | 6.477 | 34.435 | 9.004 | 4.168 | 6.852 | 23.624 | 23.989 | 6.498 | 6.726 | 6.949 | 7.163 | 8.817 | 9.027 | 9.244 | 37.323 | 8.06 | 8.355 | 10.451 | -15.405 | 10.23 | 24.486 | 11.416 | 12.126 | 12.357 | 13.151 | 13.974 | 19.167 | 11.332 | 11.342 | 8.914 | 9.138 | 10.911 | 11.191 | 12.753 | 58.801 | 12.226 | 15.674 | 48.663 | 61.343 | 25.956 | 25.912 | 25.853 | 16.791 | 17.177 | 17.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1.992 | 2.136 | 2.118 | -4.377 | 1.919 | 1.901 | 1.883 | 1.865 | 1.847 | 1.829 | 1.811 | 1.793 | 1.721 | 2.908 | 2.908 | 2.908 | 0.267 | 0.267 | 0.267 | 0.267 | 0.23 | 0.23 | 0.23 | 0.23 | 0.229 | 0.192 | 0 | 0 | 0.096 | 0.096 | 0.143 | 0.191 | 0 | 0 | 0.335 | 0.382 | 30.9 | 10.9 | 19.9 |
Total Non-Current Liabilities
| 145.911 | 155.468 | 245.947 | 191.208 | 224.091 | 233.19 | 274.724 | 307.868 | 57.067 | 54.73 | 42.281 | 43.864 | 44.629 | 46.214 | 55.981 | 57.555 | 59.815 | 32.531 | 31.986 | 32.038 | 136.737 | 132.81 | 110.658 | 110.575 | 111.236 | 109.122 | 131.242 | 132.794 | 363.466 | 459.778 | 561.489 | 687.201 | 730.365 | 756.673 | 1,162.623 | 1,255.741 | 1,132.237 | 1,175.977 | 1,207.396 | 958.433 | 1,009.293 | 1,067.973 | 880.679 | 781.65 | 588.491 | 564.732 | 462.795 | 428.752 | 338.249 | 299.659 | 188.881 | 138.903 | 17.077 | 17.044 | 17.264 | 17.436 | 17.816 | 17.79 | 9.821 | 8.339 | 8.743 | 8.8 | 9.981 | 9.975 | 7.975 | 7.661 | 8.816 | 9.601 | 12.916 | 11.448 | 8.562 | 4.486 | 4.097 | 1.938 | 1.919 | 1.901 | 1.883 | 1.865 | 1.847 | 1.829 | 1.811 | 1.793 | 1.721 | 2.908 | 2.908 | 2.908 | 0.267 | 0.267 | 0.267 | 0.267 | 0.23 | 0.23 | 0.23 | 0.23 | 0.229 | 0.192 | 0 | 0 | 0.12 | 0.096 | 0.143 | 0.191 | 0 | 1.652 | 0.335 | 0.382 | 30.9 | 10.9 | 19.9 |
Total Liabilities
| 9,393.532 | 9,063.356 | 9,811.322 | 9,550.68 | 9,431.085 | 9,623.489 | 9,389.293 | 9,481.095 | 726.084 | 704.088 | 721.9 | 700.901 | 691.321 | 676.719 | 700.318 | 779.922 | 802.014 | 869.451 | 910.648 | 883.406 | 1,063.412 | 1,039.369 | 1,084.31 | 1,057.958 | 1,245.974 | 1,299.044 | 1,331.948 | 1,181.013 | 1,418.643 | 1,574.719 | 1,705.386 | 1,786.708 | 1,984.898 | 2,067.527 | 2,309.524 | 2,007.961 | 1,998.299 | 2,207.65 | 2,278.234 | 1,946.075 | 1,993.227 | 2,132.961 | 1,969.74 | 1,867.258 | 1,579.331 | 1,253.04 | 1,204.454 | 1,139.74 | 1,093.031 | 1,080.315 | 963.496 | 805.892 | 706.813 | 748.861 | 695.764 | 727.514 | 798.469 | 777.216 | 672.86 | 607.109 | 669.12 | 647.934 | 645.817 | 535.25 | 594.838 | 566.302 | 751.538 | 691.242 | 649.61 | 551.791 | 586.455 | 515.086 | 579.736 | 498.451 | 446.847 | 467.378 | 465.356 | 432.714 | 376.225 | 343.534 | 354.847 | 312.15 | 336.258 | 314.614 | 319.886 | 302.442 | 295.512 | 271.652 | 295.94 | 290.159 | 292.228 | 323.866 | 358.505 | 331.708 | 560.394 | 447.88 | 435.551 | 571.231 | 492.936 | 640.553 | 693.964 | 817.544 | 548.15 | 618.317 | 343.268 | 359.763 | 283.764 | 215.924 | 172.351 |
Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0.544 | 0.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 566.113 | 566.113 | 566.113 | 566.113 | 566.113 | 566.113 | 566.113 | 566.113 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 316.805 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 405.739 | 270.493 | 228.6 | 228.6 | 228.6 | 228.6 | 190 | 190 | 190 | 190 | 190 | 190 |
Retained Earnings
| 4,325.302 | 3,734.505 | 3,599.033 | 3,391.54 | 3,442.362 | 3,231.67 | 3,036.381 | 2,900.138 | 216.933 | 247.224 | 325.05 | 377.68 | 442.865 | 462.397 | 493.834 | 506.413 | 519.198 | 525.947 | 494.784 | 514.234 | 543.267 | 606.682 | 608.399 | 629.103 | 627.555 | 608.276 | 598.661 | 594.215 | 612.502 | 594.764 | 572.154 | 561.386 | 586.175 | 553.159 | 549.027 | 510.509 | 545.831 | 517.499 | 490.851 | 453.786 | 491.142 | 462.445 | 435.131 | 417.291 | 450.27 | 418.872 | 401.495 | 383.699 | 410.675 | 377.804 | 361.431 | 344.02 | 368.04 | 336.615 | 322.823 | 306.028 | 331.767 | 301.124 | 286.182 | 275.77 | 298.376 | 268.357 | 239.364 | 230.013 | 248.002 | 220.072 | 187.922 | 178.277 | 193.671 | 166.329 | 148.732 | 133.754 | 155.863 | 105.554 | 92.554 | 82.148 | 104.14 | 78.935 | 83.348 | 76.09 | 98.967 | 79.041 | 82.394 | 63.518 | 98.913 | 79.078 | 81.827 | 62.735 | 63.517 | 44.16 | 113.72 | 102.46 | 68.489 | 45.787 | 113.961 | 54.506 | 94.457 | 43.797 | 96.069 | 17.857 | 74.293 | 13.297 | 54.654 | 6.799 | 38.025 | 0 | 31.078 | 84.513 | 29.194 |
Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 693.437 | -0.544 | -0.544 | 2,346.822 | 688.406 | 1,418.995 | 688.406 | 1,418.995 | 688.406 | 1,418.995 | 688.406 | 1,418.29 | 687.701 | 1,417.788 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 4.846 | 6.257 | 8.532 | 7.544 | 6.994 | 9.569 | 8.069 | 7.515 | 4.818 | 7.077 | 6.081 | 6.602 | 8.399 | 9.109 | 9.109 | 9.143 | 8.63 | 0.187 | 0 | 0 | 7.834 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| 2,231.943 | 2,231.943 | 2,216.837 | 1,523.401 | 2,216.916 | 1,522.857 | 0 | 2,346.822 | 0 | 1,418.995 | 0 | 1,418.995 | 0 | 730.589 | 0 | 1,418.29 | 0 | 1,417.867 | 1,417.867 | 1,417.867 | 1,417.867 | 2,105.145 | 1,418.651 | 1,417.462 | 1,416.953 | 1,421.609 | 1,422.863 | 1,416.324 | 1,423.868 | 1,422.637 | 1,408.91 | 1,407.216 | 1,489.242 | 794.321 | 1,478.364 | 1,477.368 | 1,477.889 | 1,479.686 | 1,477.753 | 1,479.496 | 1,479.53 | 1,479.016 | 869.179 | 1,467.164 | 1,466.988 | 1,467.109 | 860.189 | 1,447.073 | 1,447.096 | 1,446.676 | 1,436.792 | 1,436.858 | 1,437.041 | 1,436.943 | 1,430.162 | 1,430.678 | 1,431.573 | 1,431.493 | 1,425.035 | 1,423.464 | 1,424.719 | 1,424.975 | 1,407.753 | 1,407.33 | 1,404.316 | 1,405.837 | 1,398.708 | 1,401.13 | 1,406.283 | 1,406.283 | 1,393.918 | 1,393.612 | 1,386.901 | 1,403.713 | 1,318.477 | 1,319.148 | 1,232.974 | 1,233.266 | 1,219.585 | 1,219.787 | 1,220.415 | 1,223.143 | 1,213.42 | 1,227.943 | 1,220.95 | 1,220.95 | 1,208.495 | 1,215.011 | 1,215.011 | 1,239.355 | 1,159.984 | 1,159.984 | 1,159.984 | 1,159.984 | 1,095.431 | 1,102.427 | 1,041.92 | 1,041.523 | 1,088.877 | 862.347 | 786.29 | 785.557 | 716.701 | 563.786 | 521.948 | 521.948 | 455.799 | 413.086 | 413.25 |
Total Shareholders Equity
| 7,123.357 | 6,532.56 | 6,381.983 | 6,174.49 | 6,225.391 | 6,014.699 | 5,949.316 | 5,813.073 | 1,952.733 | 1,983.024 | 2,060.85 | 2,113.48 | 2,178.665 | 2,198.198 | 2,228.929 | 2,241.508 | 2,253.791 | 2,260.619 | 2,229.456 | 2,248.907 | 2,277.939 | 2,341.354 | 2,343.855 | 2,363.37 | 2,361.313 | 2,346.69 | 2,338.329 | 2,335.877 | 2,353.175 | 2,334.205 | 2,307.438 | 2,293.477 | 2,392.222 | 2,353.423 | 2,344.196 | 2,304.683 | 2,340.525 | 2,313.99 | 2,285.41 | 2,250.087 | 2,287.477 | 2,258.266 | 2,219.233 | 2,201.26 | 2,234.064 | 2,202.786 | 2,165.652 | 2,147.577 | 2,174.576 | 2,141.285 | 2,115.028 | 2,097.683 | 2,121.886 | 2,090.362 | 2,069.789 | 2,053.511 | 2,080.145 | 2,049.422 | 2,028.022 | 2,016.039 | 2,039.9 | 2,010.137 | 1,963.922 | 1,954.148 | 1,969.123 | 1,942.714 | 1,903.435 | 1,896.212 | 1,916.758 | 1,889.416 | 1,859.455 | 1,844.171 | 1,859.569 | 1,806.802 | 1,727.836 | 1,718.1 | 1,742.853 | 1,717.94 | 1,708.672 | 1,701.616 | 1,725.121 | 1,707.923 | 1,701.553 | 1,697.201 | 1,725.602 | 1,705.767 | 1,696.061 | 1,683.485 | 1,684.267 | 1,664.91 | 1,679.442 | 1,668.183 | 1,634.211 | 1,611.51 | 1,615.13 | 1,555.676 | 1,542.117 | 1,491.059 | 1,455.439 | 1,107.637 | 1,089.183 | 1,027.455 | 999.954 | 760.585 | 749.973 | 711.948 | 676.877 | 687.599 | 632.444 |
Total Equity
| 8,116.762 | 7,360.735 | 7,256.825 | 7,055.971 | 6,981.553 | 6,735.675 | 6,664.807 | 6,503.701 | 2,066.125 | 2,096.35 | 2,176.528 | 2,229.295 | 2,295.3 | 2,313.584 | 2,344.17 | 2,355.299 | 2,367.962 | 2,376.089 | 2,343.915 | 2,362.864 | 2,395.166 | 2,461.634 | 2,468.508 | 2,467.988 | 2,459.732 | 2,444.157 | 2,434.365 | 2,427.01 | 2,443.647 | 2,417.53 | 2,383.284 | 2,364.223 | 2,491.675 | 2,400.724 | 2,389.949 | 2,348.065 | 2,382.175 | 2,356.637 | 2,327.813 | 2,335.857 | 2,372.376 | 2,343.583 | 2,304.192 | 2,283.602 | 2,314.121 | 2,282.774 | 2,244.253 | 2,223.561 | 2,249.021 | 2,214.645 | 2,188.117 | 2,168.617 | 2,192.376 | 2,158.918 | 2,139.224 | 2,121.167 | 2,147.767 | 2,115.114 | 2,096.176 | 2,082.781 | 2,106.418 | 2,075.814 | 2,123.349 | 2,130.615 | 2,144.941 | 2,117.147 | 2,093.751 | 2,087.764 | 2,107.292 | 2,077.531 | 2,061.741 | 2,044.251 | 2,058.152 | 2,002.657 | 1,931.361 | 1,921.545 | 1,946.1 | 1,919.608 | 1,915.738 | 1,902.292 | 1,926.612 | 1,907.375 | 1,902.816 | 1,898.391 | 1,915.93 | 1,905.223 | 1,905.311 | 1,927.614 | 1,931.17 | 1,911.12 | 1,926.155 | 1,913.762 | 1,879.626 | 1,856.683 | 1,858.823 | 1,798.104 | 1,789.389 | 1,738.749 | 1,709.013 | 1,317.955 | 1,285.969 | 1,238.386 | 1,213.59 | 843.568 | 820.944 | 754.865 | 676.877 | 687.599 | 632.444 |
Total Liabilities & Shareholders Equity
| 17,510.293 | 16,424.091 | 17,068.147 | 16,606.651 | 16,412.637 | 16,359.164 | 16,054.1 | 15,984.796 | 2,792.209 | 2,800.438 | 2,898.428 | 2,930.196 | 2,986.621 | 2,990.302 | 3,044.489 | 3,135.222 | 3,169.976 | 3,245.54 | 3,254.563 | 3,246.27 | 3,458.578 | 3,501.003 | 3,552.818 | 3,525.946 | 3,705.705 | 3,743.201 | 3,766.312 | 3,608.023 | 3,862.29 | 3,992.249 | 4,088.67 | 4,150.931 | 4,476.573 | 4,468.251 | 4,699.473 | 4,356.026 | 4,380.474 | 4,564.287 | 4,606.046 | 4,281.932 | 4,365.602 | 4,476.543 | 4,273.932 | 4,150.86 | 3,893.452 | 3,535.814 | 3,448.707 | 3,363.301 | 3,342.051 | 3,294.96 | 3,151.614 | 2,974.509 | 2,899.189 | 2,907.778 | 2,834.988 | 2,848.682 | 2,946.236 | 2,892.329 | 2,769.036 | 2,689.891 | 2,775.537 | 2,723.748 | 2,769.166 | 2,665.865 | 2,739.779 | 2,683.448 | 2,845.289 | 2,779.006 | 2,756.902 | 2,629.321 | 2,648.196 | 2,559.337 | 2,637.888 | 2,501.108 | 2,378.208 | 2,388.923 | 2,411.456 | 2,352.322 | 2,291.963 | 2,245.826 | 2,281.459 | 2,219.526 | 2,239.074 | 2,213.006 | 2,235.816 | 2,207.665 | 2,200.823 | 2,199.265 | 2,227.111 | 2,201.279 | 2,218.382 | 2,237.628 | 2,238.131 | 2,188.391 | 2,419.218 | 2,245.984 | 2,224.941 | 2,309.98 | 2,201.949 | 1,958.507 | 1,979.933 | 2,055.931 | 1,761.74 | 1,461.886 | 1,164.212 | 1,114.628 | 960.641 | 903.523 | 804.795 |